- 最近访问股
- 我的自选股
历年数据: 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 |
沪农商行(601825) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
一、营业收入 | 1,388,580.10 | 683,248.20 | 2,562,727.00 | 1,953,705.40 | 1,286,598.30 |
利息净收入 | 1,045,298.10 | 515,061.90 | 2,075,424.80 | 1,555,661.70 | 1,020,874.00 |
其中:利息收入 | 2,264,935.10 | 1,113,361.50 | 4,345,286.50 | 3,236,538.30 | 2,130,846.50 |
减:利息支出 | 1,219,637.00 | 598,299.60 | 2,269,861.70 | 1,680,876.60 | 1,109,972.50 |
手续费及佣金净收入 | 150,761.50 | 84,499.00 | 215,566.30 | 174,884.00 | 119,451.70 |
其中:手续费及佣金收入 | 161,735.90 | 90,246.90 | 244,800.10 | 192,998.60 | 129,995.20 |
减:手续费及佣金支出 | 10,974.40 | 5,747.90 | 29,233.80 | 18,114.60 | 10,543.50 |
汇兑收益 | 8,415.00 | 2,309.30 | 51,906.90 | 43,536.50 | 26,908.40 |
投资净收益 | 73,172.30 | 30,515.60 | 158,667.60 | 123,820.10 | 81,392.30 |
其中:对联营公司的投资收益 | 5,585.40 | -- | 3,403.30 | -- | 2,456.40 |
公允价值变动净收益 | 103,649.20 | 49,005.90 | 53,278.60 | 51,373.10 | 36,673.00 |
其他业务收入 | 2,809.50 | 1,546.30 | 3,374.70 | 2,168.10 | 346.20 |
二、营业支出 | 575,143.00 | 238,822.30 | 1,195,264.70 | 821,460.00 | 554,643.80 |
营业税金及附加 | 16,220.80 | 8,136.40 | 26,860.20 | 19,549.30 | 13,450.40 |
业务及管理费用 | 399,798.90 | 180,710.90 | 779,874.00 | 559,194.50 | 365,037.40 |
研发费用 | -- | -- | -- | -- | -- |
资产减值损失 | 62.80 | -- | 370.10 | -- | -- |
其他业务支出 | 1,690.80 | 1,373.50 | 1,639.40 | 1,015.90 | 624.80 |
三、营业利润 | 813,437.10 | 444,425.90 | 1,367,462.30 | 1,132,245.40 | 731,954.50 |
加:营业外收入 | 48,257.50 | 900.30 | 4,200.20 | 2,731.00 | 2,263.60 |
减:营业外支出 | 2,268.90 | 484.90 | 4,765.00 | 1,952.70 | 441.00 |
四、利润总额 | 859,425.70 | 444,841.30 | 1,366,897.50 | 1,133,023.70 | 733,777.10 |
减:所得税 | 144,352.00 | 84,720.50 | 227,579.80 | 201,390.80 | 128,553.00 |
五、净利润 | 715,073.70 | 360,120.80 | 1,139,317.70 | 931,632.90 | 605,224.10 |
归属于母公司的净利润 | 692,766.50 | 350,027.50 | 1,097,437.80 | 897,972.30 | 584,737.00 |
少数股东权益 | 22,307.20 | 10,093.30 | 41,879.90 | 33,660.60 | 20,487.10 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7200 | 0.3600 | 1.1400 | 0.9300 | 0.6100 |
稀释每股收益(元/股) | 0.7200 | 0.3600 | 1.1400 | 0.9300 | 0.6100 |
七、其他综合收益 | 144,723.70 | 5,521.90 | -1,517.90 | 65,299.80 | -2,256.40 |
八、综合收益总额 | 859,797.40 | 365,642.70 | 1,137,799.80 | 996,932.70 | 602,967.70 |
归属于母公司所有者的综合收益总额 | 837,490.20 | 355,549.40 | 1,095,919.90 | 963,272.10 | 582,480.60 |
归属于少数股东的综合收益总额 | 22,307.20 | 10,093.30 | 41,879.90 | 33,660.60 | 20,487.10 |
下载全部历史数据到excel中 | ↑返回页顶↑ |